Sales Turnover & Other Income | 47210.64 | 46324.76 | 41032.47 | 40413.22 | 36402.06 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 47210.64 | 46324.76 | 41032.47 | 40413.22 | 36402.06 |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Manufacturing Expenses | 1038.37 | 1029.41 | 921.65 | 872.83 | 883.22 |
Power & Fuel Cost | 308.40 | 295.18 | 266.25 | 286.76 | 266.09 |
Employee Cost | 2763.90 | 2627.92 | 2594.37 | 2448.29 | 2300.54 |
Selling and Administration Expenses | 1086.32 | 956.73 | 860.73 | 942.56 | 929.13 |
Miscellaneous Expenses | 2147.10 | 1280.80 | 1683.42 | 1168.79 | 4303.39 |
Less: Preoperative Expenditure Capitalised | 288.70 | 431.62 | 531.56 | 523.56 | 534.51 |
Profit before Interest, Depreciation & Tax | 40155.25 | 40566.34 | 35237.61 | 35217.55 | 28254.20 |
Interest & Financial Charges | 9744.25 | 8210.94 | 8501.01 | 9813.62 | 9091.42 |
Profit before Depreciation & Tax | 30411.00 | 32355.40 | 26736.60 | 25403.93 | 19162.78 |
Depreciation | 12939.88 | 12550.58 | 11711.68 | 11073.18 | 10200.67 |
Profit Before Tax | 17471.12 | 19804.82 | 15024.92 | 14330.75 | 8962.11 |
Tax | 2138.10 | 2711.06 | 3089.14 | 3519.57 | -976.44 |
Profit After Tax | 15333.02 | 17093.76 | 11935.78 | 10811.18 | 9938.55 |
Adjustment below Net Profit | 13.78 | -134.02 | -14.44 | -311.43 | -299.07 |
P & L Balance brought forward | 4110.89 | 3399.08 | 3327.57 | 1872.42 | 2585.74 |
Appropriations | 15479.72 | 16247.93 | 11849.83 | 9044.60 | 10352.80 |
P & L Bal. carried down | 3977.97 | 4110.89 | 3399.08 | 3327.57 | 1872.42 |
Equity Dividend | 8544.93 | 10811.96 | 6821.99 | 4425.92 | 4514.87 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 601.93 | 612.65 |
Equity Dividend (%) | 147.50 | 147.50 | 120.00 | 100.00 | 83.30 |
Earning Per Share (Rs.) | 21.98 | 24.51 | 22.81 | 20.67 | 19.00 |
Book Value | 118.75 | 109.17 | 133.00 | 123.17 | 112.81 |
Extraordinary Items | -1026.63 | 2947.97 | -1160.97 | 1271.16 | -1221.65 |